| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 16510120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FATMIR cASHKU |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1012022,teatri kombetar,pagese hoteli edipi mbret, up 16/2 dt 22.01.13, pv3/4 dt 23.01.13/05.02.13, fature 46 dt 05.02.2013, kontr 23/1 dt 23.01.13 |